T E X A S E D U C A T I O N A G E N C Y Section I - Page 1
District Name: TIMPSON ISD Academic Excellence Indicator System Total Enrollment: 48
Campus Name: SHELBY CO SP ED CTR 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 210905102 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.6% n/a 96.8% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 1 7.6% 19.0% - * * - * -
Grade 2 2.5% 0.0% - * * - - -
Grade 3 1.4% 2.1% - * * - * -
Grade 4 1.2% 0.0% - * * - * -
Grade 5 1.1% 0.0% - * * - * -
Grade 6 2.3% 0.0% - * * - - -
Grade 7 3.1% 2.2% - * * - * -
Grade 8 2.3% 0.0% - * * * * -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 1.5% n/a 0.0% (+) 0.0% (+) * 0.0% (+) *
(1990/91) {1%} 3.9% 3.1% n/a 0.0% (+) 0.0% (+) * 0.0% (+) *
% Advanced Courses
__________________
(1992/93) 3.7% 2.8% n/a - n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 88.9% n/a - - - - -
(Class of 1991) {99%} 95.6% 90.6% n/a - - - - -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 29.2% n/a - - - - -
(Class of 1991) 33.2% 31.0% n/a - - - - -
College Prepared
________________
(Class of 1993) 16.7% 5.4% n/a - - - - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 16.7% n/a - - - - -
(Class of 1991) {35%} 15.6% 0.0% n/a - - - - -
% Tested
(Class of 1992) {70%} 63.6% 87.5% n/a - - - - -
(Class of 1991) {70%} 62.4% 58.6% n/a - - - - -
Average SAT Total Score
(Class of 1992) 874 * n/a - - - - -
(Class of 1991) 873 * n/a - - - - -
Average ACT Composite Score
(Class of 1992) 19.9 18.9 n/a - - - - -
(Class of 1991) 19.9 18.3 n/a - - - - -
T E X A S E D U C A T I O N A G E N C Y Section I - Page 2
District Name: TIMPSON ISD Academic Excellence Indicator System Total Enrollment: 48
Campus Name: SHELBY CO SP ED CTR 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 210905102 School Type: Both Elem/Sec
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.8% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 1 * * * - n/a - - - *
Grade 2 * * * * n/a - - - *
Grade 3 * * * * n/a - - - *
Grade 4 * * * * n/a - - - *
Grade 5 * * * * n/a - - - *
Grade 6 * * * - n/a - - - *
Grade 7 * * * * n/a - - - *
Grade 8 * * * - n/a - - - *
Annual Dropout Rate
___________________
(1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% * - - 0.0%
(1990/91) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) * * * * 0.0%
% Advanced Courses
__________________
(1992/93) - n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} - - - - - - - - ?
(Class of 1991) {99%} - - - - - * - - ?
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) - - - - - - - - -
(Class of 1991) - - - - - - - - -
College Prepared
________________
(Class of 1993) - - - - - - - - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} - n/a - - n/a n/a n/a n/a n/a
(Class of 1991) {35%} - n/a - - n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} - n/a - - n/a n/a n/a n/a n/a
(Class of 1991) {70%} - n/a - - n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) - n/a - - n/a n/a n/a n/a n/a
(Class of 1991) - n/a - - n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) - n/a - - n/a n/a n/a n/a n/a
(Class of 1991) - n/a - - n/a n/a n/a n/a n/a
T E X A S E D U C A T I O N A G E N C Y Section II - Page 1
District Name: TIMPSON ISD Academic Excellence Indicator System Total Enrollment: 48
Campus Name: SHELBY CO SP ED CTR 1992-93 Campus Profile Grade Span: EE - 12
Campus #: 210905102 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 48 n/a - 657 3,535,742
Enrollment by Grade:
Early Childhood Education 6 12.5% - 0.9% 0.4%
Pre-Kindergarten 0 - - 4.4% 2.7%
Kindergarten 0 - - 6.1% 7.4%
Grade 1 2 4.2% - 8.8% 8.5%
Grade 2 2 4.2% - 7.3% 8.2%
Grade 3 3 6.3% - 7.5% 8.0%
Grade 4 3 6.3% - 7.5% 8.0%
Grade 5 4 8.3% - 7.6% 7.9%
Grade 6 1 2.1% - 7.0% 8.0%
Grade 7 4 8.3% - 6.8% 7.9%
Grade 8 4 8.3% - 8.8% 7.4%
Grade 9 4 8.3% - 6.2% 8.3%
Grade 10 7 14.6% - 8.1% 6.6%
Grade 11 1 2.1% - 6.1% 5.6%
Grade 12 7 14.6% - 6.8% 5.1%
Ethnic Distribution:
White 20 41.7% - 64.1% 48.4%
Hispanic (a) 2 4.2% - 2.4% 34.9%
African American (a) 25 52.1% - 32.9% 14.3%
Other (a) 1 2.1% - 0.6% 2.4%
Economically Disadvantaged (a) 44 91.7% - 49.3% 43.6%
Limited English Proficient (LEP) (a) 0 - - 1.1% 11.3%
Student/Teacher Ratio 6.9 n/a - 12.6 16.1
(a) Indicates this variable was used to assign campuses to demographic groups.
T E X A S E D U C A T I O N A G E N C Y Section II - Page 2
District Name: TIMPSON ISD Academic Excellence Indicator System Total Enrollment: 48
Campus Name: SHELBY CO SP ED CTR 1992-93 Campus Profile Grade Span: EE - 12
Campus #: 210905102 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 10.0 71.4% - 65.6% 62.3%
Teachers 7.0 50.0% - 55.0% 52.3%
Professional Support 2.0 14.3% - 5.3% 6.6%
Campus Administrators 1.0 7.1% - 3.2% 2.5%
Educational Aides: 4.0 28.6% - 9.5% 8.8%
Total Staff: 14.0 n/a - 94.6 419,589.7
Total Minority Staff: 0.0 - - 11.7% 33.8%
Teachers By Ethnicity and Sex:
Males 2.0 28.6% - 30.8% 21.6%
Females 5.0 71.4% - 69.2% 78.4%
African-American 0.0 - - 5.8% 8.3%
Hispanic 0.0 - - - 13.9%
White 7.0 100.0% - 94.2% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 14.3% - 7.7% 6.5%
1-5 Years Experience 3.0 42.9% - 30.8% 24.7%
6-10 Years Experience 1.0 14.3% - 9.6% 20.0%
11-20 Years Experience 2.0 28.6% - 32.7% 32.6%
0ver 20 Years Experience 0.0 - - 19.2% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 6.4 - 11.7 11.4
Average Years Experience of Teachers with District: 5.1 - 8.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,118 ? $19,866 $21,365
1-5 Years Experience $21,262 ? $21,419 $23,441
6-10 Years Experience $22,400 ? $24,678 $27,113
11-20 Years Experience $26,391 ? $28,018 $30,836
0ver 20 Years Experience $0 ? $29,238 $35,466
Average Actual Salaries (excluding supplements):
Teachers $22,727 ? $25,274 $28,398
Professional Support $29,967 ? $29,197 $35,374
Campus Administration $41,610 ? $39,266 $45,558
? Indicates that the data for this item fell outside a reasonable range.
T E X A S E D U C A T I O N A G E N C Y Section II - Page 3
District Name: TIMPSON ISD Academic Excellence Indicator System Total Enrollment: 48
Campus Name: SHELBY CO SP ED CTR 1992-93 Campus Profile Grade Span: EE - 12
Campus #: 210905102 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $230,653 0 $2,544,345 $14,190,304,738
Operating Expenditures Per Pupil $4,805 0 $3,873 $4,013
% Expenditures by Function:
Instruction 88.4% - 59.8% 61.2%
Instructional Administration - - 1.6% 2.4%
Campus Administration - - 5.2% 5.7%
Other Campus Costs 11.6% - 33.5% 30.8%
Instructional Operating Expenditures $203,971 0 $1,520,719 $8,678,868,610
Instructional Operating Expenditures Per Pupil $4,249 0 $2,315 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 48 100.0% - 20.1% 10.3%
Vocational Education 19 39.6% - 23.1% 13.6%
Bilingual/ESL Education 0 - - 1.1% 9.7%
Gifted & Talented Education 0 - - 8.8% 7.0%
Teachers by Program (Population Served):
Regular Education 0.0 - - 61.0% 71.1%
Special Education 7.0 100.0% - 19.2% 9.2%
Compensatory Education 0.0 - - 14.0% 5.7%
Vocational Education 0.0 - - 3.8% 3.9%
Bilingual/ESL Education 0.0 - - 0.7% 6.0%
Gifted & Talented Education 0.0 - - 1.2% 2.2%
Other 0.0 - - - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education 0 - - 64.2% 68.5%
Special Education $203,971 100.0% - 13.4% 10.9%
Compensatory Education 0 - - 16.6% 11.5%
Vocational Education 0 - - 4.0% 4.0%
Bilingual/ESL Education 0 - - - 3.2%
Gifted & Talented Education 0 - - 1.9% 1.8%
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